| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2024233
|
MABONEX Slovakia spol. s.r.o. |
20.9.2024 |
366,85 EUR s DPH |
|
DFPČ2024232
|
MABONEX Slovakia spol. s.r.o. |
20.9.2024 |
28,16 EUR s DPH |
|
DFB24/282
|
Alza.sk s.r.o. |
18.9.2024 |
73,60 EUR s DPH |
|
DFB24/283
|
Slovnaft a.s. Clen skupiny MOL |
18.9.2024 |
15,53 EUR s DPH |
|
DFŠ24/008
|
GASTROLUX, s.r.o. |
18.9.2024 |
361,80 EUR s DPH |
|
DFPČ2024231
|
MABONEX Slovakia spol. s.r.o. |
18.9.2024 |
326,54 EUR s DPH |
|
DFPČ2024230
|
MABONEX Slovakia spol. s.r.o. |
18.9.2024 |
184,14 EUR s DPH |
|
DFPČ2024229
|
MABONEX Slovakia spol. s.r.o. |
18.9.2024 |
268,68 EUR s DPH |
|
DFB24/281
|
JUDr. Triebušníková Marta- advokát |
16.9.2024 |
96,00 EUR s DPH |
|
DFŠ24/007
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
16.9.2024 |
435,94 EUR s DPH |
|
DFPČ2024225
|
FALCO, s.r.o. |
16.9.2024 |
1 242,61 EUR s DPH |
|
DFPČ2024228
|
MABONEX Slovakia spol. s.r.o. |
16.9.2024 |
117,47 EUR s DPH |
|
DFPČ2024227
|
MABONEX Slovakia spol. s.r.o. |
16.9.2024 |
80,36 EUR s DPH |
|
DFPČ2024226
|
MABONEX Slovakia spol. s.r.o. |
16.9.2024 |
309,71 EUR s DPH |
|
DFB24/269
|
Slovenský plynárenský priemysel a.s. |
13.9.2024 |
540,31 EUR s DPH |
|
DFB24/268
|
Slovenský plynárenský priemysel a.s. |
13.9.2024 |
993,48 EUR s DPH |
|
DFPČ2024224
|
MABONEX Slovakia spol. s.r.o. |
13.9.2024 |
1 536,13 EUR s DPH |
|
DFPČ2024223
|
MABONEX Slovakia spol. s.r.o. |
13.9.2024 |
1 297,96 EUR s DPH |
|
DFPČ2024222
|
MABONEX Slovakia spol. s.r.o. |
13.9.2024 |
319,94 EUR s DPH |
|
DFB24/280
|
Soft-tech, s.r.o. |
12.9.2024 |
21,60 EUR s DPH |
|
DFB24/279
|
Slavomír Binčík - JUNIOR |
12.9.2024 |
147,45 EUR s DPH |
|
DFPČ2024221
|
HALIMEX-Ing.Lazhar Hassouna |
12.9.2024 |
458,91 EUR s DPH |
|
DFPČ2024220
|
ROLF-X, s.r.o. |
12.9.2024 |
341,23 EUR s DPH |
|
DFPČ2024219
|
ROLF-X, s.r.o. |
12.9.2024 |
170,15 EUR s DPH |
|
DFB24/278
|
MI holding s.r.o. |
11.9.2024 |
28,58 EUR s DPH |
|
DFB24/277
|
ODOS - Marian Malan |
11.9.2024 |
119,82 EUR s DPH |
|
DFB24/276
|
PAPERA s.r.o. |
11.9.2024 |
364,80 EUR s DPH |
|
DFPČ2024216
|
WELA-PORCELÁN s.r.o. |
11.9.2024 |
22,66 EUR s DPH |
|
DFPČ2024218
|
MABONEX Slovakia spol. s.r.o. |
11.9.2024 |
337,50 EUR s DPH |
|
DFPČ2024217
|
MABONEX Slovakia spol. s.r.o. |
11.9.2024 |
149,77 EUR s DPH |
|
DFPČ2024215
|
MABONEX Slovakia spol. s.r.o. |
11.9.2024 |
290,92 EUR s DPH |
|
DFB24/275
|
Trenčianske vodárne a kanalizácie, a.s. |
10.9.2024 |
546,88 EUR s DPH |
|
DFPČ2024214
|
Pekáreň PODHORIE, s.r.o. |
10.9.2024 |
61,60 EUR s DPH |
|
DFPČ2024208
|
WELA-PORCELÁN s.r.o. |
10.9.2024 |
592,20 EUR s DPH |
|
DFŠ24/006
|
Alza.sk s.r.o. |
09.9.2024 |
29,52 EUR s DPH |
|
DFB24/267
|
Slovenský plynárenský priemysel a.s. |
06.9.2024 |
1 419,22 EUR s DPH |
|
DFB24/274
|
CC TRADE , s.r.o. |
06.9.2024 |
159,05 EUR s DPH |
|
DFPČ2024213
|
MABONEX Slovakia spol. s.r.o. |
06.9.2024 |
94,92 EUR s DPH |
|
DFPČ2024212
|
MABONEX Slovakia spol. s.r.o. |
06.9.2024 |
12,89 EUR s DPH |
|
DFPČ2024211
|
MABONEX Slovakia spol. s.r.o. |
06.9.2024 |
42,08 EUR s DPH |
|
DFPČ2024210
|
MABONEX Slovakia spol. s.r.o. |
06.9.2024 |
23,22 EUR s DPH |
|
DFB24/273
|
Ledum Kamara SK s.r.o. |
05.9.2024 |
14,70 EUR s DPH |
|
DFB24/272
|
Fibez, s.r.o. |
04.9.2024 |
132,00 EUR s DPH |
|
DFB24/265
|
Slovak Telekom, a.s. |
04.9.2024 |
189,00 EUR s DPH |
|
DFB24/264
|
Slovak Telekom, a.s. |
04.9.2024 |
9,12 EUR s DPH |
|
DFB24/266
|
GRAND SBS s.r.o |
04.9.2024 |
84,00 EUR s DPH |
|
DFB24/263
|
Slovnaft a.s. Clen skupiny MOL |
04.9.2024 |
28,35 EUR s DPH |
|
DFPČ2024209
|
FaxCopy a.s. |
04.9.2024 |
40,93 EUR s DPH |
|
DFB24/271
|
Slovenský plynárenský priemysel a.s. |
03.9.2024 |
820,00 EUR s DPH |
|
DFB24/262
|
Fibez, s.r.o. |
02.9.2024 |
36,00 EUR s DPH |
